Income Statement

Fiscal Year: 2024
Revenues in 2024
$628,314
Investments
45%
Other
28%
Contributions
25%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$793,388
Grants
92%
Salaries & Benefits
5%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$442,266
$159,682
-64%
Government Grants
$0
$0
-
Fundraising Events
$10,548
$9,837
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$229,783
$282,879
+23%
Other
$100,402
$175,916
+75%
Total Revenues
$782,999
$628,314
-20%
Expenses
2023
2024
Change
Grants
$239,994
$727,239
+203%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,032
$41,540
+4%
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,854
$23,859
+120%
Total Expenses
$291,630
$793,388
+172%
Net income
2023
2024
Change
Net income
+$491,369
-$165,074
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$239,994
$732,439
+205%
Admin
$51,636
$54,775
+6%
Fundraising
$0
$6,174
-
Total Expenses
$291,630
$793,388
+172%